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Income Taxes - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Feb. 26, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Tax Credit Carryforward [Line Items] |  |  |
Provision for deferred income taxes | $ 13,600 | $ 5,756 | $ (515)
Operating loss carryforwards |  | 13,400 |
Operating loss carryforwards, subject to expiration |  | 4,600 |
Operating loss carryforwards, not subject to expiration |  | 8,800 |
Riley Exploration |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards, not subject to expiration |  | $ 1,700 |

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